Civic Intelligence

Poverty Reduction Services

990EZ • Fiscal year 2020 • EIN 84-2201567

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilecirclessaltlake.org
150 S State Street Ste 160Salt Lake City, UT 84111-1748

(801) 364-0200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,108

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$48,843

Up $18,772 (+62%) from 2019

Net Assets

$17,743

No earlier filing loaded for comparison.

Liabilities

Up

$31,100

Up $31,100 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$165,595

Up $65,131 (+65%) from 2019

Expenses

Up

$177,923

Up $107,530 (+153%) from 2019

Net Income

Down

-$12,328

Down $42,399 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2019: $30,071Liabilities 2019: $02019Assets 2020: $48,843Liabilities 2020: $31,100Net Assets 2020: $17,7432020Assets 2021: $89,372Liabilities 2021: $31,100Net Assets 2021: $58,2722021Assets 2022: $83,060Liabilities 2022: $31,100Net Assets 2022: $51,9602022Assets 2023: $113,850Liabilities 2023: $0Net Assets 2023: $113,8502023

Highlighted filing

2020

Assets$48,843
Liabilities$31,100
Net Assets$17,743
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $100,464Expenses 2019: $70,393Net Income 2019: $30,0712019Revenue 2020: $165,595Expenses 2020: $177,923Net Income 2020: -$12,3282020Revenue 2021: $285,810Expenses 2021: $250,875Net Income 2021: $34,9352021Revenue 2022: $211,647Expenses 2022: $217,959Net Income 2022: -$6,3122022Revenue 2023: $432,079Expenses 2023: $370,189Net Income 2023: $61,8902023

Highlighted filing

2020

Revenue$165,595
Expenses$177,923
Net Income-$12,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$165,595
Mission and Program Overview

Mission

Poverty reduction in Salt Lake County

Program Services

DescriptionGrantsExpenses
Our mission is to reduce poverty throughout Salt Lake County. We do this by building bridges of friendship and community that support individuals and families on their journey.$165,595$177,922
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin SessionsExecutive DirectorFT$73,108-$73,108
Filing and Contact Details

Filer

Filer Name
Poverty Reduction Services
EIN
84-2201567
Address
150 S STATE STREET STE 160, Salt Lake City, UT 84111-1748

Signing Officer

Name
Benjamin Sessions
Title
Executive Direc
Phone
8013640200
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Maughan & Associates Inc
Address
2732 E WATER VISTA WAY, Sandy, UT 84093
Preparer
Heber Maughan
Phone
8019104221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 420Dues and subscriptions 2,120Office supplies 2,838Advertising 729Insurance 1,842Training 7,171Licenses 12”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGrant receivable 0 37,575”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPPP loan 0 31,100”

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Benjamin Sessions
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No deferred compensation. Salary only.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Circles Salt Lake
IRS990EZ/BooksInCareOfDetail/PhoneNum08013640200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 S State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0841111748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048843
IRS990EZ/GrossReceiptsAmt0165595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017743
IRS990EZ/OccupancyRentUtltsAndMaintAmt02280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benjamin Sessions
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037575
IRS990EZ/OtherExpensesTotalAmt015132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Poverty reduction in Salt Lake County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to reduce poverty throughout Salt Lake County. We do this by building bridges of friendship and community that support individuals and families on their journey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0152198
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177923
IRS990EZ/TotalProgramServiceExpensesAmt0177922
IRS990EZ/TotalRevenueAmt0165595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://circlessaltlake.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0165595
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165595
IRS990ScheduleA/Total509Grp/TotalAmt0165595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 420Dues and subscriptions 2,120Office supplies 2,838Advertising 729Insurance 1,842Training 7,171Licenses 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGrant receivable 0 37,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPPP loan 0 31,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Sessions
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08013640200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POVERTY REDUCTION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0POVE
ReturnHeader/Filer/EIN0842201567
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 S STATE STREET STE 160
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841111748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471810563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUGHAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02732 E WATER VISTA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084093
ReturnHeader/PreparerPersonGrp/PhoneNum08019104221
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEBER MAUGHAN
ReturnHeader/ReturnTs02021-08-23T14:31:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Benjamin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sessions
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,843
Liabilities
$31,100
Net assets
$17,743
Revenue
$165,595
Expenses
$177,923
Net income
-$12,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$4.32$3.70$0.62
2022Summary only. Only limited summary data is available for this year.$0.83$0.31$0.52$2.12$2.18$0.06
2021Summary only. Only limited summary data is available for this year.$0.89$0.31$0.58$2.86$2.51$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$1.66$1.78$0.12
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$1.00$0.70$0.30